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28.1
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The District will pay faculty members for all pre-authorized travel and conference expenses. The District will pay faculty members according to the following schedule.
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28.1.1
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Each faculty member will be allocated two hundred fifty dollars ($250) each academic year for professional travel and conference. Effective July 1, 1998, faculty members may choose to accumulate this allotment for a two-year period. A portion no less than fifty dollars ($50) may carry over to a second (2nd) consecutive year. Notification of carry over must be noted on the “year end check out form”.
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28.2
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Faculty members who submit an individual Professional Development Plan which specifically supports the College Strategic Plan will be granted up to two hundred fifty dollars ($250) more every two (2) years, effective July 1, 1998.
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28.3
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The Board authorized meal allowances will be provided when authorized travel requires meal purchase; programmed conference meals will be reimbursed at actual costs in excess of these limits up to an additional $15.00 per diem if receipts are provided. The District does not reimburse the cost of alcoholic beverages.
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28.4
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Each full-time faculty member will receive the IRS maximum allowable cents per mile for pre-authorized use of personal automobiles for travel.
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